Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Bershugur rural district of the Shalkar district of the Aktobe region |
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| as of May 1, 2022 | |||||||
|
(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
||||
|
as of 1.05.2019 |
as of 1.05.2020 |
as of 1.05.2021 |
Plan for the year |
Plan for 1.05.2022 |
execution as of 1.05.2022 |
||
|
Regional budget receipts, TOTAL |
19958,2 |
28468,0 |
7430,1 |
45038,0 |
11129,6 |
12653,8 |
113,7 |
|
Tax revenues |
1087,0 |
592,0 |
1476,4 |
11772,0 |
7410,1 |
7089,5 |
95,7 |
|
Non-tax receipts |
12,8 |
66,0 |
33,7 |
55,0 |
16,0 |
15,6 |
97,7 |
|
Other non-tax receipts |
|
|
0,0 |
0,0 |
0,0 |
1,7 |
0,0 |
|
Proceeds from the sale of fixed capital |
0,0 |
0,0 |
0,0 |
60,0 |
30,0 |
1875,1 |
6250,5 |
|
Receipt of transfers |
18858,4 |
27810,0 |
5920,0 |
33151,0 |
3673,5 |
3673,5 |
100,0 |
|
Погашение бюджетных кредитов |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Repayment of budget loans |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan receipts |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Costs, TOTAL: |
19039,8 |
27859,9 |
6109,0 |
45868,4 |
11130,1 |
11102,1 |
99,7 |
|
General public services |
3811,6 |
7574,8 |
6062,6 |
36119,0 |
11089,6 |
11061,6 |
99,7 |
|
Defense |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Public order, security, legal, judicial, criminal-executive activity |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Education |
14257,7 |
20247,8 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Health care |
368,8 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Housing and utilities |
601,7 |
36,6 |
46,2 |
9748,9 |
40,0 |
40,0 |
100,0 |
|
Culture, sports, tourism and information space |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Fuel and energy complex and subsoil use |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Industry, architecture, urban planning and construction activities |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transport and communications |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Other |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Debt service |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Transfers |
0,0 |
0,7 |
0,2 |
0,5 |
0,5 |
0,5 |
100,0 |
|
Loan repayment |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |